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CUI: 34963447 SRL SATU MARE MUNICIPIUL SATU MARE

MALUC COBALT SRL

Registered: 03.09.2015 LUCIAN BLAGA, 347/M

Total revenue

531,495 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

529,281 RON

967 purchases

Offline purchases

2,214 RON

23 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

62.2%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 4,521 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 38; the other 26 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APASERV SATU MARE SA CUI: 16844952 330,557 —— 330,557 62.2% 0.0% 796 2018–2026
COMUNA VIILE SATU MARE CUI: 3896640 110,317 —— 110,317 20.8% 0.1% 58 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 40,562 —— 40,562 7.6% 0.0% 27 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 22,644 —— 22,644 4.3% 0.1% 32 2020–2025
COMUNA ACAS CUI: 3897386 10,718 —— 10,718 2.0% 0.0% 12 2021–2025
SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 7,644 —— 7,644 1.4% 0.6% 10 2021–2026
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 1,644 —— 1,644 0.3% 0.1% 23 2023
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 — 1,291 — 1,291 0.2% 0.0% 14 2020–2022
SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 1,212 —— 1,212 0.2% 0.1% 1 2021
AEROPORTUL SATU MARE RA CUI: 642787 — 923 — 923 0.2% 0.0% 9 2019–2022
SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 814 —— 814 0.2% 0.3% 1 2025
TRANSURBAN SA CUI: 18171186 807 —— 807 0.2% 0.0% 2 2024
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 602 —— 602 0.1% 0.0% 1 2022
ORAS ARDUD CUI: 3897173 525 —— 525 0.1% 0.0% 1 2026
VALEA MEDISA SRL CUI: 32818882 514 —— 514 0.1% 1.8% 1 2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 511 —— 511 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 210 —— 210 0.0% 0.0% 1 2025

1-17 of 17 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41217444 APASERV SATU MARE SA CUI: 16844952 39224100-9 22.09.2026 210
matura sorg profi
DA41217377 APASERV SATU MARE SA CUI: 16844952 39224100-9 22.09.2026 471
matura nuiele
DA41202120 APASERV SATU MARE SA CUI: 16844952 39224100-9 18.09.2026 420
matura sorg profi
DA41201997 APASERV SATU MARE SA CUI: 16844952 39224100-9 18.09.2026 471
matura nuiele
DA41024533 APASERV SATU MARE SA CUI: 16844952 39224100-9 21.08.2026 210
matura sorg profi
DA41024579 APASERV SATU MARE SA CUI: 16844952 39224100-9 21.08.2026 157
matura nuiele
DA40980234 COMUNA VIILE SATU MARE CUI: 3896640 44423000-1 12.08.2026 1,764
pachet comuna viile satu mare
DA40969814 REGISTRUL AUTO ROMAN RA CUI: 1590236 44423000-1 11.08.2026 2,255
pachet registrul auto roman satu mare
DA40859715 SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 44423000-1 21.07.2026 1,010
serviciul public comunitar viile satu mare
DA40753993 COMUNA VIILE SATU MARE CUI: 3896640 44423000-1 03.07.2026 2,430
pachet comuna viile satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1688799 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 42651000-4 24.05.2022 27
pistol pneumatic ptr. umflat roti
DAN1688789 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 43325100-8 24.05.2022 235
materiale consumabile intretinere <br>motocoasa
DAN1663008 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 44531510-9 08.04.2022 308
material auxiliare surub, saiba, pilita, furtun
DAN1644505 AEROPORTUL SATU MARE RA CUI: 642787 44530000-4 14.03.2022 39
suruburi si piulite
DAN1622942 AEROPORTUL SATU MARE RA CUI: 642787 44520000-1 31.01.2022 58
yala cu cilindru
DAN1566115 AEROPORTUL SATU MARE RA CUI: 642787 44511000-5 15.11.2021 218
cleste manual
DAN1565699 AEROPORTUL SATU MARE RA CUI: 642787 44100000-1 15.11.2021 130
materiale de constructii si articole conexe
DAN1561295 AEROPORTUL SATU MARE RA CUI: 642787 44511000-5 05.11.2021 181
set leviere
DAN1533759 AEROPORTUL SATU MARE RA CUI: 642787 44521110-2 23.09.2021 22
broasca usa
DAN1385811 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 44512700-9 21.12.2020 9
pila 5.2x200 mm
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/34963447
  • /api/v1/suppliers/34963447/revenue
  • /api/v1/suppliers/34963447/scores
  • /api/v1/suppliers/34963447/benchmarks
  • /api/v1/red-flags/by-supplier/34963447
  • /api/v1/suppliers/34963447/years
  • /api/v1/suppliers/34963447/cpv
  • /api/v1/suppliers/34963447/clients
  • /api/v1/suppliers/34963447/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API